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CPE Catalog & Events

Showing 13246 Webcasts Results

Implementing and Maintaining an Internal Control System 25-26

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Online

8.00 Credits

Member Price: $329

Considerations for the maintenance of an internal control system The types of policies and procedures organizations should utilize Reviewing and testing control measures Updating controls and implementing control changes

Auditing Standards: A Comprehensive Review 25-26

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Online

16.00 Credits

Member Price: $589

Efficient audit planning, documentation and research Risk assessment procedures relate control risk to substantive testing and reduce the risk of lawsuits Fraud requirements Testing management's estimates Auditing standards

Documenting Internal Control

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Online

1.00 Credits

Member Price: $75

Documentation tools such as internal control questionnaires, narratives, flowcharts and control matrixes Auditor considerations for documenting internal controls in a risk assessment Documentation of an assessment of internal control

Generation Intelligence: Navigating the Generational Divide

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Online

1.00 Credits

Member Price: $59

Surgent's Mastering Accounting for Income Taxes

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Online

4.00 Credits

Member Price: $159

The sources of deferred tax assets and liabilities Calculating the deferred tax asset or liability Reporting income-tax expense and balance sheet items CARES Act accounting implications Defining, analyzing, and reporting uncertain tax positions Classification of deferred tax assets and liabilities Disclosure requirements Recent and proposed changes to the accounting and disclosure requirements for income taxes

Building Personal Leadership Skills

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Online

4.00 Credits

Member Price: $159

Leadership Personality Types Communication Uses of AI in the work place

Implementing and Maintaining an Internal Control System 25-26

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Online

8.00 Credits

Member Price: $329

Considerations for the maintenance of an internal control system The types of policies and procedures organizations should utilize Reviewing and testing control measures Updating controls and implementing control changes

Multistate Taxation - Issues and Planning Opportunities

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Online

8.00 Credits

Member Price: $275

Multistate Business Activities Nexus and Implications State Taxable Income Business-Related Issues Formulas and Their Application Audit Defense Strategies State Specific Regulations Choice of Business Entity Interstate Commerce Clauses Domicile in relation to State Death Taxation

Applying the Uniform Guidance in Your Single Audits

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Online

7.00 Credits

Member Price: $320

Introduction to single audits Preparation of the schedule of expenditures of federal awards and determining major programs Understanding, assessing and testing internal control Testing compliance with federal statutes and regulations and applicable compliance requirements Auditor reporting in a Uniform Guidance compliance audit Program-specific audits Administrative requirements and cost principles in a single audit

Surgent's Assessing the Risk of Fraud in a Financial Statement Audit

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Online

8.00 Credits

Member Price: $279

The fraud landscape in the United States Fraud risk procedures as updated by recently issued standards Most likely fraud types found in small to mid-sized entities Internal controls to prevent and detect fraud What to do when fraud is identified or suspected Case studies based on recent frauds Cyber fraud schemes and how to prevent and detect them Analytics that can be used as fraud risk procedures Assessing the risk of grant fraud in a Single Audit

Surgent's Securing a Comfortable Retirement in the Age of Spending

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Online

8.00 Credits

Member Price: $279

Retirement planning using variables such as desired lifestyle, travel plans, housing plans, medical needs, and family needs to customize a retirement plan unique to the client Using a residence and other real estate as retirement assets through equity and rent Using a small business as a retirement resource through creative retirement plans Overview of asset allocation, portfolio management, portfolio rebalancing, and investment selection concepts, before and after retirement The three-legged retirement stool: employer retirement, savings, and Social Security Planning with the new retirement provisions of SECURE Act 2.0 Distribution/asset liquidation planning Analysis of the most current/important research on retirement planning and sustaining retirement income levels

Auditing Standards: A Comprehensive Review 25-26

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Online

16.00 Credits

Member Price: $589

Efficient audit planning, documentation and research Risk assessment procedures relate control risk to substantive testing and reduce the risk of lawsuits Fraud requirements Testing management's estimates Auditing standards

Ethics: How to Run Your Business Well

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Online

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:The five principles of ethical intelligenceHow to make the right decisions in a range of challenging situationsThe fundamental ethical principal, "Do No Harm"

Excel Essentials for Today's Accountant: How To Become an Expert in One Day

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Online

4.00 Credits

Member Price: $159

Using formulas to manipulate and transform data Using formulas and reference formulas such as =VLOOKUP Using pivot tables Understanding Solver to perform multivariate analysis Awareness of advanced functions Creative methods for data manipulation Using intellectual curiosity and professional skepticism to develop a problem-solving mentality Real-life examples of innovative ways to analyze and report data with Excel Using Excel to perform e-mail merges Enhance creativity in your approach to developing Excel models Computer software and application 

Strategies for Guiding Clients Through Challenging Situations: Tax Insights

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Online

8.00 Credits

Member Price: $275

Navigating the tax and non-tax dimensions of divorce. Unveiling tax and non-tax considerations in personal bankruptcy, debt cancellation, foreclosure, repossession, and bad debt reporting. Exploring the tax and non-tax aspects of personal relationship matters, encompassing cohabitation, property rights, premarital agreements, filing status, exemptions, and dependents. Grasping the intricacies of support considerations for spouses and former spouses. Addressing support matters for children of divorced or separated parents, alongside the tax treatment of back child support. Delving into the business implications in instances of business dissolution. Tackling specialized topics, including marital property rules, tax rate comparisons for married and unmarried individuals, head of household status, and treatment of refunds and deficiencies.

Appreciation Intelligence: The New AI Elevate Culture. Deepen Loyalty. Strengthen Performance.

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Online

1.00 Credits

Member Price: $59

Appreciation Languages of appreciation Appreciation strategies

Obtaining an Understanding of Internal Control

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Online

1.00 Credits

Member Price: $75

Various definitions and aspects of internal control, including separation of duties and safeguarding of assets Key aspects of internal control from various organizations, such as COSO, SEC, and PCAOB Factors to consider, for example, industry, regulation, and nature of the entity Risk assessment procedures, namely inquiry, analytical procedures, and observation and inspection, as well as brainstorming

What Is Your Brand Reputation?

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Online

1.00 Credits

Member Price: $59

Performance Management - Hiring to Retiring

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Online

1.20 Credits

Member Price: $59

Employee Engagement Recruiting/Staffing Talent Management Employee Relations

State Tax Nexus: Frequently Awkward Questions

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Online

2.00 Credits

Member Price: $109

Frequently asked questions about income tax and sales tax nexus New developments  Key factors in reviewing potential nexus consequences Nexus road trip to eight large states Tax impacts of remote work Free, multistate resources

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